Org.nr 991 977 430 2012 → 2013 Year-over-year analysis

A2G EIENDOMSDRIFT OG LOGISTIKK AS: årsregnskap 2013 vs 2012

Grew 17% on revenue, fresh owner capital

approved 2014-06-23; registry 2014-09-06; journal 2014 790181

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A2G EIENDOMSDRIFT OG LOGISTIKK AS. Revenue 34.04m NOK → 39.72m NOK (+16.7%). Equity 732.8k NOK → 808.7k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A2G EIENDOMSDRIFT OG LOGISTIKK AS.

At a glance

Revenue

34.04m NOK 39.72m NOK

+16.7%

Operating result

n/m -2.53m NOK

—

Net result

-1.64m NOK n/m

—

Equity

732.8k NOK 808.7k NOK

+10.4%

Cash

3.91m NOK 5.10m NOK

+30.7%

Total assets

8.65m NOK 12.47m NOK

+44.1%

↑
Revenue rose

Operating income / revenue moved from 34.04m NOK to 39.72m NOK (+16.7% YoY). Calculated
↑
Equity strengthened

Book equity 732.8k NOK → 808.7k NOK (equity ratio 8.5% → 6.5%). Calculated
↑
Cash rose

Bank deposits 3.91m NOK → 5.10m NOK (+30.7% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 1.30m NOK → 1.81m NOK (+508.7k NOK). Reported fact

·
Thin equity buffer

Equity ratio is 6.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation